Portland District Health Annual Report 2007 - South West Alliance of ...
Portland District Health Annual Report 2007 - South West Alliance of ...
Portland District Health Annual Report 2007 - South West Alliance of ...
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<strong>Portland</strong> <strong>District</strong> <strong>Health</strong><br />
Comparative Financial Analysis<br />
Description<br />
2005/06<br />
$000’s<br />
2006/07<br />
$000’s<br />
Total Expenses<br />
Total Revenue<br />
Operating Surplus/(Deficit)<br />
26101<br />
24636<br />
(1465)<br />
26999<br />
26490<br />
(509)<br />
Retained Surplus as at 1 July 2006<br />
Net Result for the Year<br />
Transfer to Reserves<br />
Accumulated Surplus to 30 June <strong>2007</strong><br />
(2316)<br />
(1465)<br />
(3781)<br />
(3781)<br />
(509)<br />
(1725)<br />
(6015)<br />
Total Assets<br />
Total Liabilities<br />
Net Asset<br />
Asset Revaluation<br />
Restricted Specific Purpose Reserve<br />
Contributed Capital<br />
Capital Contributed from the Victorian Government<br />
Retained Earnings<br />
Total Equity<br />
31718<br />
7639<br />
24079<br />
27860<br />
(3781)<br />
24079<br />
46326<br />
9254<br />
37072<br />
7867<br />
1725<br />
27860<br />
5635<br />
(6015)<br />
37072<br />
The information requirements listed<br />
in the directions <strong>of</strong> the Minister for<br />
Finance part 9.1.3 (iv) have been<br />
prepared and are available to the<br />
Minister, Members <strong>of</strong> Parliament and<br />
the public on request.<br />
* As a result <strong>of</strong> the amalgamation<br />
between the <strong>Portland</strong> and <strong>District</strong><br />
Hospital and <strong>Portland</strong> and <strong>District</strong><br />
Community <strong>Health</strong> Centre on the<br />
1 July 2003, there is no comparative<br />
data for periods prior to this date.<br />
12 PORTLAND DISTRICT HEALTH • ANNUAL REPORT 06/07